Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,383,780
Program Services
73%
Contributions
18%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,010,044
Other
85%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,733
$249,439
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$930,213
$1,006,445
+8%
Membership Dues
$0
$0
-
Investments
$2,002
$3,072
+53%
Other
-$44,906
$124,824
-378%
Total Revenues
$1,067,042
$1,383,780
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,463
$53,759
-83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,598
$56,533
-20%
Interest
$0
$0
-
Depreciation
$39,120
$37,337
-5%
Other
$1,066,581
$862,415
-19%
Total Expenses
$1,486,762
$1,010,044
-32%
Net income
2023
2024
Change
Net income
-$419,720
+$373,736
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,553
$855,571
-36%
Admin
$155,209
$154,473
0%
Fundraising
$0
$0
-
Total Expenses
$1,486,762
$1,010,044
-32%